Menu
Interest on gstr 3b late filing
we already paid the late fee by days of late as delay of filing.What is the interest on gst amount ,which was in 3B ?
Replies (6)
Quick Summary
Interest is leviable on Output Tax Liability.
Late fee is being paid on account of Late filing of return
Late fee is being paid on account of Late filing of return
I think large number of GSTIN holders are liable to pay the interest now,As receiving notices from authority.We received with a 7 days time.What are the actions if we can't pay in 7 days and want extra time
Contact Your circle officer and discuss the same...
Officer can block your ITC & can recover by debiting from your bank account.
So it's better to reply the Notice or contact to your jurisdiction tax officer
Hello, if you filed the return late, that implies that you paid the GST to govt late, so the amount that was outstanding that you paid in Cash, is liable for interest, that you manually need to enter in GSTR 3B.
Ya its true, i agree with Srishti agrawal mam, but mam can you please mention how to calcualte interest. in what percentage and for how many days
Recent Topics :
- Query on scenario related to FAST DS 2026
- Audit Executive (Remote, India) - Ace Auditing Off
- GST Transaction On Used Clothing
- ITC availed on 5%-rate passenger transport (AC bus
- Extension of Due Date of AY 2026-27
- FAST DS 2026
- Does AIS GST Purchase aggregate GSTR-2B expenses?
- Form 26A - System has encountered some technical p
- Tool to convert GST invoice PDFs into Excel —
- Revised or rectification or leave it?
Related Topics :
CAclubindia
